Hi Everyone,
I was going through a way to reverse a purchase invoice and found this link
Credit note
At the step 9:04 when posting the invoice for negative quantity, it throws an error
"Posting - Number : InvoiceNumber1 - Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequence are setup." Operation cancelled - Puurchase invoice
Can anyone please help.
Regards,
